Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $184 |
| Other Expenses.1002 | Office Expenses $2919 |
| Other Expenses.1009 | Depreciation $2996 |
| Other Expenses.1012 | Insurance $650 |
| Other Expenses.1 | MISCELLANEOUS $4514 |
| Other Expenses.2 | BUSINESS TAXES $2326 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $1875 |
| Other Expenses.4 | LICENSES & PERMITS $1336 |
| Other Expenses.5 | Gambling Taxes $651 |
| Other Expenses.6 | NATIONAL DUES $440 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $109 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4438 Machinery and Equipment - Ending $2622 |
| Other Assets.1004 | Miscellaneous - Beginning $180 Miscellaneous - Ending $120 |
| Other Assets.1005 | Accounts Receivable - Beginning $16087 Accounts Receivable - Ending $21737 |
| Other Assets.1010 | Inventories - Beginning $22332 Inventories - Ending $22756 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3263 Accounts Payable and Accrued Expenses - Ending $1135 |
| Total Liabilities.1 | LOAN PAYABLE - Beginning $4000 LOAN PAYABLE - Ending $1000 |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVIEW UPON REQUEST. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |